*** START OF LEGAL RECEIPT ***
TOP JET LIMITED
34081
MOBILE: 255768285151
TIN: 151909256
VRN: 40045513I
SERIAL NO: 03TZ843018069
UIN: 01133M-11078151215190925603TZ843018069
TAX OFFICE: Tax Office Kinondoni
MOBILE: 255768285151
TIN: 151909256
VRN: 40045513I
SERIAL NO: 03TZ843018069
UIN: 01133M-11078151215190925603TZ843018069
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: BANDIKO CONSTRUCTION CO LTD
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 116987597
CUSTOMER VRN: 40048753Z
RECEIPT NO: 7376
Z NUMBER: 318/1028
RECEIPT DATE: 2025-03-22
RECEIPT TIME: 14:33:05
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ELECTRICALS | 1 | 29,940,000.00 |
| TOTAL EXCL OF TAX: | 25,372,881.36 |
|---|---|
| TAX RATE A (18%) | 4,567,118.64 |
| TOTAL TAX: | 4,567,118.64 |
| TOTAL INCL OF TAX: | 29,940,000.00 |
RECEIPT VERIFICATION CODE
53461B7376
